Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Recreation Supplies' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $16,263.55
D J'S SPORT SHOPPE INC $5,450.35
MITY-LITE INC $2,902.64
SPORT ABOUT INC $1,385.05
FORT COLLINS VELODROME ASSOCIA $984.75
SAI NORTH / BLUEGROOVE INC $576.00
ELEGANT EFFECTS GLASS TINTING $446.49
MILE HIGH BADMINTON SUPPLY $412.50
SAM'S CLUB DIRECT $407.51
GAMMA SPORTS $307.46
MORNINGSTAR, MARJORIE $150.00
YORK, NANCY $115.00
HANNA'S LLC $100.00
GALLEGOS SANITATION INC $85.20
SHELDON, ALLISON $79.19
SEAY, EVELIN $64.58
STARR, ADAM $59.50
COLORADO DISC DOGS $0.00
Total: $ 29,789.77